Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
12,997,730,000
JPY
|
1,438,693,000
JPY
|
— |
13,009,621,000
JPY
|
— |
-11,891,000
JPY
|
11,570,928,000
JPY
|
— | — | — |
14,903,840,000
JPY
|
— |
1,174,389,000
JPY
|
-15,976,000
JPY
|
— |
14,919,817,000
JPY
|
13,745,427,000
JPY
|
| Cost of sales | — |
7,023,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,573,662,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
151,921,000
JPY
|
— | — | — | — | — | — |
-405,793,000
JPY
|
— |
283,184,000
JPY
|
180,288,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,974,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,330,177,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
5,293,000
JPY
|
— | — | — | — | — | — |
5,293,000
JPY
|
— |
1,452,000
JPY
|
1,452,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,834,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,355,663,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
43,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
90,055,000
JPY
|
— |
91,109,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
284,015,000
JPY
|
— |
306,096,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
37,422,000
JPY
|
— |
38,214,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
8,800,000
JPY
|
JPY
|
— | — | — | — |
8,800,000
JPY
|
— | — | — |
8,800,000
JPY
|
— |
JPY
|
— | — | — |
8,800,000
JPY
|
| Profit (loss) before income taxes | — |
113,272,000
JPY
|
— | — | — | — | — | — |
-400,500,000
JPY
|
— |
284,636,000
JPY
|
181,740,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
139,843,000
JPY
|
151,236,000
JPY
|
— |
1,219,979,000
JPY
|
— |
-1,080,136,000
JPY
|
1,068,742,000
JPY
|
-399,950,000
JPY
|
— |
106,321,000
JPY
|
-25,485,000
JPY
|
— |
217,691,000
JPY
|
-808,764,000
JPY
|
— |
783,279,000
JPY
|
565,588,000
JPY
|
| Income taxes - current | — |
154,782,000
JPY
|
— | — | — | — | — | — |
-79,754,000
JPY
|
— |
-17,939,000
JPY
|
42,616,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
37,554,000
JPY
|
— | — | — | — | — | — |
19,427,000
JPY
|
— |
178,189,000
JPY
|
207,216,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-48,743,000
JPY
|
— | — | — | — | — | — |
-48,630,000
JPY
|
— |
-1,432,000
JPY
|
93,125,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
6,151,000
JPY
|
— | — | — | — | — | — |
8,471,000
JPY
|
— |
625,000
JPY
|
4,499,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
341,000
JPY
|
— | — | — | — | — | — |
341,000
JPY
|
— |
5,685,000
JPY
|
5,685,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
25,476,000
JPY
|
— | — | — | — | — | — |
25,270,000
JPY
|
— |
1,326,000
JPY
|
1,443,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
106,038,000
JPY
|
— | — | — | — | — | — |
-128,384,000
JPY
|
— |
-19,372,000
JPY
|
135,742,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-272,116,000
JPY
|
7,233,000
JPY
|
— |
-272,116,000
JPY
|
— |
-272,116,000
JPY
|
— | — |
-272,116,000
JPY
|
304,008,000
JPY
|
304,008,000
JPY
|
45,998,000
JPY
|
304,008,000
JPY
|
— | — |
304,008,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
8,965,000
JPY
|
JPY
|
— | — | — | — |
8,965,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |